Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/12/2022
Voucher No
MPLADS/2022-23/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF SD AMOUNT OF MPLAD DUES ON CONSTRUCTION OF CLASS ROOM OF PRACHI WOMENS HIGHER SECONDARY SCHOOL AT NIALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
1,324
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
10,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
10,000
Deduction
Deduction
BDO WITH HELD AMOUNT
20,000
Deduction
Deduction
TAHASILDAR NIALI
5,019
Letter/Advice
Account Type:Bank Account No.:30632914195MPLAD Cheque No: Cheque Date : Letter/Advice No.: 3825 Letter/Advice Date :30/12/2022
953,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:27 AM.